Performance Controller - Planning and Controlling 80-100

Beschreibung:

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Together with our customers, we combine the real and digital worlds
With technology, software and services for smart buildings, we transform the everyday for everyone. By combining the real and digital worlds, we empower our customers to reach their decarbonization goals, lower their operating costs and create world-class occupant experiences for their people. It's not just about improving buildings - it's about creating efficient, safe, adaptable and sustainable environments, which improve the way the world lives and works.

The digital transformation of buildings is a fast-changing, dynamic sector, and it needs more than just great technology - it needs great people, too. We know a business only thrives if its people are thriving, so at Siemens we put our people first.

We are looking for a motivated colleague as Performance Controller - Planning and Controlling for our global Buildings Business Unit. Start date upon agreement. Our shared journey could take you anywhere…where would you like to go?

Location: this position will be based in Zug/Switzerland. Prerequisite is your legal eligibility to work in Switzerland.

Your new responsibilities
* Take ownership of monitoring and analyzing wall-to-wall margin as well as virtual profitability analyses for the global Business Unit
* Champion financial modeling to create scenario planning and impact analysis for key strategic initiatives
* Derive financial models with and for top management to enable impactful decision-making based on performance data
* Provide analytical and modeling support for new business models and go-to-market transformation
* Leverage advanced tools such as Power BI and Snowflake applications to enhance reporting capabilities and support the team in driving the digital transformation of financial workflows
* Engage with cross-functional teams to ensure alignment on financial objectives and drive impactful decision-making based on performance data
* Collaborate closely with stakeholders to implement corrective actions and improve performance, demonstrating a proactive approach in addressing challenges
* Provide ongoing support in developing strategic financial insights, helping steer business decisions that enhance profitability and sustainability
* Take a leadership role in ensuring financial data integrity, quality, and timeliness in all reporting processes

Your skills and experience
* A master's degree in Finance, Accounting, Business Administration, or a similar field, offering a solid foundation in financial analysis
* Longterm experience in performance controlling, financial reporting, and business analysis, with a strong track record of results
* Profound expertise in ERP systems and databases, with a deep understanding of financial systems and their role in business operations
* Strong affinity for digitalization and data management, staying ahead of trends in financial data analysis and reporting tools
* A passion for driving performance improvements, and delivering insights that support business growth and efficiency
* Comfortable working within a culturally diverse team, bringing results-driven insights and contributions in an international setting
* Exceptional interpersonal skills, with the ability to engage and influence stakeholders at all levels
* Fluency in English is essential for this role, with proficiency in German considered an advantage for enhanced communication across teams

Employee benefits
* 2-3 days per week of mobile working is standard
* Mobility allowance
* Further information about employee benefits can be found here

What it's like working for us
We place significant emphasis on fostering an inclusive and flexible working culture that encourages everyone to be their authentic selves. Equal opportunities and diversity are important to us and contribute to an enriching culture. We actively embrace mobile working to provide every colleague with more autonomy and the chance to achieve a good work-life balance. Learn more here

News and stories
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Frequently asked questions and contact information
Here you will find a collection of frequently asked questions and a way to contact us directly.

I look forward to receiving your application

Carmen
Talent Acquisition Partner

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Information for recruitment agencies: Siemens does not accept applications from recruitment agencies for this position. Thank you for your understanding